305, Govt. Polytechnic Building, Ali Yawar Jung Marg, Bandra (E), Mumbai - 400 051 (M.S.), INDIA |
Online Fee Approval Proposal for Academic Year 2016-17 & 2017-18 |
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Name of the College /Institute | DPH5281 - Shree Mahavir Education Society's Institute Of Technology(Pharmacy), Nashik | ||
Address | GAT NO.166, MHASRUL-VARVANDI ROAD VILLAGE-VARVANDI, TAL-DINDORI, DIST-NASHIK |
To, The Hon'ble Chairman, Fees Regulating Authority, Maharashtra State, Mumbai - 400 051 |
Income Details | |||||||
No |
|||||||
ANNUAL INCOME | 7672413 | 7672413 | 0 | 0 | 0 | 0 | |
Total Income | 7672413 | 7672413 | 0 | 0 | 0 | 0 |
Income Conversion Details | |||||||
No |
|||||||
Tution Fees | 6915262 | 6915262 | 0 | 0 | 0 | 0 | |
Development Fees | 691538 | 691538 | 0 | 0 | 0 | 0 | |
Breakage Fees | 0 | 0 | 0 | 0 | 0 | 0 | |
Admission / Application Form Fees | 0 | 0 | 0 | 0 | 0 | 0 | |
Fine and Penalties | 0 | 0 | 0 | 0 | 0 | 0 | |
Sale of Prospectors Brochure | 0 | 0 | 0 | 0 | 0 | 0 | |
Admission Cancellation Fees | 0 | 0 | 0 | 0 | 0 | 0 | |
Bonafide Certificate Fees | 0 | 0 | 0 | 0 | 0 | 0 | |
Book Bank Fee | 0 | 0 | 0 | 0 | 0 | 0 | |
Discount | 0 | 0 | 0 | 0 | 0 | 0 | |
Eligibility Fee Income | 0 | 0 | 0 | 0 | 0 | 0 | |
Exam Fee Income | 0 | 0 | 0 | 0 | 0 | 0 | |
Enrollment Fee Income | 0 | 0 | 0 | 0 | 0 | 0 | |
Grant - Exam Remuneration / University pro-rata fe | 0 | 0 | 0 | 0 | 0 | 0 | |
Grant - Sports | 0 | 0 | 0 | 0 | 0 | 0 | |
ID Card Fees | 0 | 0 | 0 | 0 | 0 | 0 | |
Manual Fees | 0 | 0 | 0 | 0 | 0 | 0 | |
Photocopy Fee | 0 | 0 | 0 | 0 | 0 | 0 | |
Rechecking Forms Fees | 0 | 0 | 0 | 0 | 0 | 0 | |
Bank Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | |
L.C. (Leaving Certificate) Fees Income | 0 | 0 | 0 | 0 | 0 | 0 | |
Rent Income | 0 | 0 | 0 | 0 | 0 | 0 | |
Hostel Room Rent | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest on FDR | 0 | 0 | 0 | 0 | 0 | 0 | |
ARC Infrastructure Fee Income | 0 | 0 | 0 | 0 | 0 | 0 | |
Third Party Inspection Income | 0 | 0 | 0 | 0 | 0 | 0 | |
Games Fees Income | 0 | 0 | 0 | 0 | 0 | 0 | |
Library Fee / Library Maintenance Income | 0 | 0 | 0 | 0 | 0 | 0 | |
Bus Fare from Staff Income | 0 | 0 | 0 | 0 | 0 | 0 | |
Bus Fare from Student Income | 0 | 0 | 0 | 0 | 0 | 0 | |
Internet and Email Charges Income | 0 | 0 | 0 | 0 | 0 | 0 | |
Social Gathering Fee Income | 0 | 0 | 0 | 0 | 0 | 0 | |
Registration Fee Income | 0 | 0 | 0 | 0 | 0 | 0 | |
Magazine Fee Income | 0 | 0 | 0 | 0 | 0 | 0 | |
Insurance - Students Income | 0 | 0 | 0 | 0 | 0 | 0 | |
Sale / Collection towards Dress and Bag | 0 | 0 | 0 | 0 | 0 | 0 | |
Gymkhana Fee | 0 | 0 | 0 | 0 | 0 | 0 | |
Training & Placement Fees | 0 | 0 | 0 | 0 | 0 | 0 | |
Laboratory fees | 0 | 0 | 0 | 0 | 0 | 0 | |
Dividend | 0 | 0 | 0 | 0 | 0 | 0 | |
Sale of assets (like old computers equipment etc) | 0 | 0 | 0 | 0 | 0 | 0 | |
Alumni fees | 0 | 0 | 0 | 0 | 0 | 0 | |
Consultancy fees received. | 0 | 0 | 0 | 0 | 0 | 0 | |
All Receipts other than above under whatsoever hea | 65613 | 65613 | 0 | 0 | 0 | 0 | |
Total Income | 7672413 | 7672413 | 0 | 0 | 0 | 0 |
Expenses Details | |||||||
No |
|||||||
ANNUAL EXPENSES | 6512752 | 6512752 | 0 | 0 | 0 | 0 | |
Total Expenses | 6512752 | 6512752 | 0 | 0 | 0 | 0 |
Expenses Conversion Details | |||||||
Expenses |
|||||||
Salary - Teaching | Pay | 3713074 |
Total 3713074 Paid 3713074 Provision for Unpaid 0 Claimed 3713074 |
0 | 0 | 0 | 0 |
Salary - Teaching | Colleges Contribution to PF | 930001 |
Total 930001 Paid 930001 Provision for Unpaid 0 Claimed 930001 |
0 | 0 | 0 | 0 |
Salary - Teaching | Admin Charges PF | 0 |
Total 0 Paid 0 Provision for Unpaid 0 Claimed 0 |
0 | 0 | 0 | 0 |
Salary - Teaching | Leave Encashment | 0 |
Total 0 Paid 0 Provision for Unpaid 0 Claimed 0 |
0 | 0 | 0 | 0 |
Salary - Teaching | Gratuity paid | 0 |
Total 0 Paid 0 Provision for Unpaid 0 Claimed 0 |
0 | 0 | 0 | 0 |
Salary - Teaching | Other Allowances to Staff | 0 |
Total 0 Paid 0 Provision for Unpaid 0 Claimed 0 |
0 | 0 | 0 | 0 |
Salary - Teaching | Arrears of salary | 0 |
Total 0 Paid 0 Provision for Unpaid 0 Claimed 0 |
0 | 0 | 0 | 0 |
Salary - Teaching | Gratuity provision | 0 |
Total 0 Paid 0 Provision for Unpaid 0 Claimed 0 |
0 | 0 | 0 | 0 |
Salary - Teaching | teaching staff insurance | 0 |
Total 0 Paid 0 Provision for Unpaid 0 Claimed 0 |
0 | 0 | 0 | 0 |
Salary - Non Teaching | Pay | 0 |
Total 0 Paid 0 Provision for Unpaid 0 Claimed 0 |
0 | 0 | 0 | 0 |
Salary - Non Teaching | Colleges Contribution to PF | 0 |
Total 0 Paid 0 Provision for Unpaid 0 Claimed 0 |
0 | 0 | 0 | 0 |
Salary - Non Teaching | Admin Charges PF | 0 |
Total 0 Paid 0 Provision for Unpaid 0 Claimed 0 |
0 | 0 | 0 | 0 |
Salary - Non Teaching | Leave Encashment | 0 |
Total 0 Paid 0 Provision for Unpaid 0 Claimed 0 |
0 | 0 | 0 | 0 |
Salary - Non Teaching | Gratuity paid | 0 |
Total 0 Paid 0 Provision for Unpaid 0 Claimed 0 |
0 | 0 | 0 | 0 |
Salary - Non Teaching | Other Allowances to Staff | 0 |
Total 0 Paid 0 Provision for Unpaid 0 Claimed 0 |
0 | 0 | 0 | 0 |
Salary - Non Teaching | Arrears of salary | 0 |
Total 0 Paid 0 Provision for Unpaid 0 Claimed 0 |
0 | 0 | 0 | 0 |
Salary - Non Teaching | Gratuity provision | 0 |
Total 0 Paid 0 Provision for Unpaid 0 Claimed 0 |
0 | 0 | 0 | 0 |
Salary - Non Teaching | Non teaching staff insurance | 0 |
Total 0 Paid 0 Provision for Unpaid 0 Claimed 0 |
0 | 0 | 0 | 0 |
Stipend / Remuneration / Allowance to Interns | Stipend / Remuneration / Allowance to Interns | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Remuneration / Professional Charges to Visiting Faculties | Remuneration / Professional Charges to Visiting Faculties | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Remuneration / Professional Charges to Visiting Faculties | Guest lecture | 36850 |
Total 36850 Claimed 36850 |
0 | 0 | 0 | 0 |
Affiliation / Inspection | Affiliation Fee | 65000 |
Total 65000 Claimed 65000 |
0 | 0 | 0 | 0 |
Affiliation / Inspection | Inspection Expenses | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Affiliation / Inspection | Course Fees | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
University fees paid (for students) | Eligibility fees | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
University fees paid (for students) | Exam Fee paid to University | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
University fees paid (for students) | Enrollment Fee | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
University fees paid (for students) | Practical Exam Fee | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Insurance | Student Insurance | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Insurance | Building Insurance | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Property Insurance | Furniture, Equipments, Computers, Vehicles etc Insurance | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Scholarships Paid | Scholarship paid to Students under Social Welfare Scheme Office | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Scholarships Paid | Scholarship paid to Open Category Students | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Repairs and Maintenance | Maintenance - Accomodation - Dean | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Repairs and Maintenance | Maintenance - Accomodation - Faculty | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Repairs and Maintenance | Maintenance - Accomodation - Non Teaching Staff | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Repairs and Maintenance | Maintenance - College Building | 132823 |
Total 132823 Claimed 132823 |
0 | 0 | 0 | 0 |
Repairs and Maintenance | Furniture, Equipments, Computers etc Maintenance | 390 |
Total 390 Claimed 390 |
0 | 0 | 0 | 0 |
Repairs and Maintenance | Maintenance - Others | 10000 |
Total 10000 Claimed 10000 |
0 | 0 | 0 | 0 |
Repairs and Maintenance | Staff Car Maintenance | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Repairs and Maintenance | Car Maintenance - Others | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Heavy Building repair & maintenance | Maintenance - Accomodation - Dean | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Heavy Building repair & maintenance | Maintenance - Accomodation - Faculty | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Heavy Building repair & maintenance | Maintenance - Accomodation - Non Teaching Staff | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Heavy Building repair & maintenance | Maintenance - College Building | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Audit Fees | Audit Fee - College | 20791 |
Total 20791 Claimed 20791 |
0 | 0 | 0 | 0 |
Audit Fees | Audit Fee - Trust | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Fee Regulating Authority fees | Fee Regulating Authority Processing fees | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Fee Regulating Authority fees | Fee Regulating Authority review fees | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Fee Regulating Authority fees | Fee Regulating Authority review fees for old students | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Advertisement | Advertisement for recruitment of Staff for the College (Cost of 3 advertisements each in 2 newspapers in a year) | 29642 |
Total 29642 Claimed 29642 |
0 | 0 | 0 | 0 |
Advertisement | Advertisement for Admissions (Cost of 3 advertisements each in 2 newspapers in a year) | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Advertisement | Advertisement - General | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Advertisement | Cost of other advertisements for recruitment of staff | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Advertisement | Cost of other advertisements for Admissions | 48000 |
Total 48000 Claimed 48000 |
0 | 0 | 0 | 0 |
Social Gathering / Functions Expenses/Welfare | Students Gathering Expenses | 45925 |
Total 45925 Claimed 45925 |
0 | 0 | 0 | 0 |
Social Gathering / Functions Expenses/Welfare | Students Functions | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Social Gathering / Functions Expenses/Welfare | Other Functions and Celebrations | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Social Gathering / Functions Expenses/Welfare | Student sports activities & gymkhana expenses | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Social Gathering / Functions Expenses/Welfare | Other student welfare | 17834 |
Total 17834 Claimed 17834 |
0 | 0 | 0 | 0 |
Social Gathering / Functions Expenses/Welfare | Alumni expenses | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Social Gathering / Functions Expenses/Welfare | Training & placement expenses | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Bank Interest / Commission / Charges | Bank Charges | 5518 |
Total 5518 Claimed 5518 |
0 | 0 | 0 | 0 |
Bank Interest / Commission / Charges | Bank Interest | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Bank Interest / Commission / Charges | Interest for TEQUIP loan | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Bank Interest / Commission / Charges | Bank Commission | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Conference and Seminar | Conferences Seminar - Faculties | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Conference and Seminar | Conferences Seminar - Student | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Conference and Seminar | Student competition | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Professional Charges | Consultancy Fees - Legal | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Professional Charges | Consultancy Fees - Others | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Professional Charges | Professional Fees - Others | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Meeting Fees and Expenses | Committee Meeting Charges to Members/trustees | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Meeting Fees and Expenses | Conveyance, Travelling, etc. to Members | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Meeting Fees and Expenses | Other Meeting Expenses | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Communication Expenses | Internet Charges | 25763 |
Total 25763 Claimed 25763 |
0 | 0 | 0 | 0 |
Communication Expenses | Telephone, Fax Charges | 12789 |
Total 12789 Claimed 12789 |
0 | 0 | 0 | 0 |
Communication Expenses | Postage charges | 15540 |
Total 15540 Claimed 15540 |
0 | 0 | 0 | 0 |
Printing and Stationery | Prospectus printing | 156911 |
Total 156911 Claimed 156911 |
0 | 0 | 0 | 0 |
Printing and Stationery | Exam papers and form printing | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Printing and Stationery | Other stationary | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Establishment Expenses | Electricity | 239003 |
Total 239003 Claimed 239003 |
0 | 0 | 0 | 0 |
Establishment Expenses | Water | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Establishment Expenses | Cleaning | 327064 |
Total 327064 Claimed 327064 |
0 | 0 | 0 | 0 |
Establishment Expenses | Gardening | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Establishment Expenses | Sweeping | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Establishment Expenses | Security, Watchman agency etc | 260018 |
Total 260018 Claimed 260018 |
0 | 0 | 0 | 0 |
Laboratory Material and Other Consumable for College | Labotory Material | 24412 |
Total 24412 Claimed 24412 |
0 | 0 | 0 | 0 |
Laboratory Material and Other Consumable for College | Demonstration Material | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Laboratory Material and Other Consumable for College | Consumables, Chemicals etc. | 21274 |
Total 21274 Claimed 21274 |
0 | 0 | 0 | 0 |
Hostel Expenses | Hostel Electricity | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Hostel Expenses | Muncipal Tax / Property Tax / Water charges | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Hostel Expenses | Hostel Rent | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Hostel Expenses | Hostel Maintenance, Upkeep Expenses | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Hostel Expenses | Hostel Mess / Canteen | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Hostel Expenses | Sweeping | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Hostel Expenses | Security, Watchman agency etc | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Hospital Expenses | Hospital Municipal Tax / Property Tax / Water charges | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Hospital Expenses | Electricity | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Hospital Expenses | Hospital staff salary (Doctors, assistants, nurses, aayah etc) | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Hospital Expenses | Hospital resident/ intern / stipend | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Hospital Expenses | Rent / Charges for the Hospital Tie-up | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Hospital Expenses | Hospital MOU Charges | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Hospital Expenses | Patient Treatment expenses | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Hospital Expenses | Patient Material and Suithers expenses | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Hospital Expenses | Patient Medicine, Implant, etc. | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Hospital Expenses | Sweeping | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Hospital Expenses | Security, Watchman agency etc | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Hospital Expenses | Other | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Other Expenses | Expenses related to Students | 20785 |
Total 20785 Claimed 20785 |
0 | 0 | 0 | 0 |
Other Expenses | Expenses related to Trust and Others | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Depreciation | As debited to Income & Expenditure Account | 84217 |
Total 84217 Claimed 84217 |
0 | 0 | 0 | 0 |
Magazine, Journals, periodicals etc subscription | Magazine, Journals, periodicals etc subscription | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Excess of income over expenditure as per audited IE account of college | Excess of income over expenditure as per audited IE account of college | 269128 |
Total 269128 Claimed 269128 |
0 | 0 | 0 | 0 |
Rent | Rent for college building paid to trust | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Rent | Rent for college building paid to third party | 0 |
Total 0 Claimed 0 |
0 | 0 | 0 | 0 |
Total Expenses | 6512752 | 6512752 | 0 | 0 | 0 | 0 | |
Total Claimed Expenses | 6512752 | ||||||
Hospital Year of Establishment | 0 | ||||||
Financial Details (Rs) | |||||||
Total Hospital Income | 0 | ||||||
Total Hospital Expenses | 0 | ||||||
Hospital Deficit = Total expenses - Total income | 0 | ||||||
Additional Depreciation if Included in Expenditure | 0 | ||||||
Less Depreciation As per Schedule | 0 | ||||||
Total Deficit | 0 |
Received the fee approval proposal for academic year 2016-17 & 2017-18 Proposal for Academic Year 2016-17 & 2017-18 Accepted or Returned as Deficient Proposal. Deficiencies mentioned as per the Checklist Sr. No. ________________________ Date: / /2016 Verified by (Name of the Clerk & its Signature) Signature of Section Officer FEES REGULATING AUTHORITY - 2016-17 & 2017-18 |